Invoice #3-004959

Date: 2026-08-20 14:39:41

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.500 600.00 70.00 230.00
BIG ONION (bulk) 1.000 280.00 10.00 270.00
Sub Total:Rs. 500.00
Discount:-Rs. 0.00
Net Total:Rs. 500.00